Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9300 10110103782

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 9300 10091731566	n/a	GLUCAGON	191	11/02/2010	Paid	$79.76
DO 9300 10091731566	n/a	GLUCAGON	1101	11/02/2010	Paid	$239.28
DO 9300 10091731566	n/a	GLUCAGON	161	11/02/2010	Paid	$877.36
DO 9300 10091731566	n/a	GLUCAGON	171	11/02/2010	Paid	$79.76
DO 9300 10091731566	n/a	GLUCAGON	141	11/02/2010	Paid	$159.52
DO 9300 10091731566	n/a	GLUCAGON	181	11/02/2010	Paid	$79.76
DO 9300 10091731566	n/a	GLUCAGON	151	11/02/2010	Paid	$159.52
DO 9300 10092332016	n/a	F013.1 J-Loop extension set. 24 hour Ext set	131	11/02/2010	Paid	$6,450.00
DO 9300 10101101063	n/a	ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w	1131	11/02/2010	Paid	$120.00
DO 9300 10101101063	n/a	Emergency Obstetrical kit #40-01 gam industries	1111	11/02/2010	Paid	$74.20
DO 9300 10101101063	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1161	11/02/2010	Paid	$355.00
DO 9300 10101101063	n/a	Emergency Obstetrical kit #40-01 gam industries	111	11/02/2010	Paid	$296.80
DO 9300 10101101063	n/a	M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong	1141	11/02/2010	Paid	$138.01
DO 9300 10101101063	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	1121	11/02/2010	Paid	$5,846.40
DO 9300 10101101063	n/a	SPONGES, ALCOHOL	1151	11/02/2010	Paid	$18.75
DO 9300 10101101063	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	121	11/02/2010	Paid	$609.00